B.Com / M.Com / MBA Finance or relevant qualification
Job Summary
The Accounts Receivable Executive will be responsible for managing customer receivables, payment follow-ups, account reconciliation and maintaining accurate AR records. The role requires strong coordination with customers, sales teams and internal stakeholders to ensure
timely collection and proper accounting of outstanding payments .
Key Responsibilities
Manage day-to-day
Accounts Receivable (AR)
activities. Monitor customer outstanding balances and ensure
timely payment follow-up and collection . Prepare and circulate
customer ageing and outstanding reports . Perform
customer ledger reconciliation
and resolve discrepancies. Record and allocate customer receipts accurately in the accounting system. Coordinate with the
Sales team and customers
regarding overdue payments and payment status. Follow up on
pending invoices, deductions, short payments and outstanding balances . Maintain accurate records of invoices, receipts, credit notes and customer accounts. Support
bank reconciliation
and payment tracking activities. Prepare daily, weekly and monthly
AR MIS reports
for management. Assist with
GST/TDS-related reconciliation
wherever applicable. Support month-end closing and provide necessary documents for
internal/statutory audits . Ensure proper documentation and compliance with internal finance processes.
Key Skills Required
Good communication skills – mandatory Accounts Receivable knowledge Customer payment follow-up Basic accounting knowledge MS Excel Tally / Zoho Books Positive coordination skills Customer handling skills
📌 Accounts Receivable Specialist (Chennai)
🏢 Avana Medical
📍 Chennai
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